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Question from matt999 on Jul 16 at 3:16 PM Hi All,
We have noticed that when posting incoming payments in the FF67 bank statement, when we enter the amount and customer number SAP clears this automatically.
This is a problem if we have multiple invoices for the same amount- sometimes we want to choose which invoice to clear, and not have SAP choose for us.
How do I turn off the automatic clearing based on customer number and amount for FF67? It can clear based on other criteria, that's fine, but this match based on amount and customer number is not ok.
Thank you everyone,
Matt
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